| Executed | 16.02.2015 |
|---|---|
| Registered | 13.02.2015 |
| Invoice | 2510050682015 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | 2AF COMPANI |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 66,000 |
| Amount | 66,000 lekë |
| Invoice description | 1005068 BORDI I KULLIMIT DURRES KRUJE FAT 418 SHERBIM MIREMBAJTJE E MAKINERISE SE RENDE |